| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 25610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 23,176 |
| Amount | 23,176 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni fat nr 963424 dt 04.09.2025, nr 1057785 dt 03.10.2025 |